Analyst 2, Financial Planning & Analysis (Remote or San Diego) Job at Planet Group, San Diego, CA

QWRndXZ3Ty8zY1JLdkhTUThobXpIRDQ9
  • Planet Group
  • San Diego, CA

Job Description

JOB DESCRIPTION
Support larger business functions within Corporate Functions finance.

Collaborate with cost center managers, functional leaders & Finance Business Partners in developing annual budgets/quarterly projections; including clear documentation of assumptions & posting in SAP/Hyperion.

Record month-end journal entries (accruals, reclasses, charge in/outs, & prepaid amortization) for all cost centers supported; ensure accurate reporting of financial results in SAP/Hyperion.

Analyze financial variances for cost center actuals, projections, and budget. Compile Month-End Balance Sheet account reconciliations.

Support audit requests from internal/external audit. Coordinate reporting/compilation of capital for the Corporate Functions.

Ad-hoc analytical support for cost center managers on an as-needed basis. Provide project support for continuous improvement for the group as a whole.

Bachelor's degree in Finance or Accounting. 2+ years of experience - Financial analysis / Accounting. 1+ years of experience - SAP & Hyperion. Strong interpersonal, communication, and organizational skills. Ability to work in a face-paced, challenging environment; strong attention to detail. Self-driven, proactive, and seeks continuous improvement.

Required experience: Accounting, Accounting Journal Entries, Corporate Financial Planning and Analysis (FP&A)

Pay $45-50/hr based on experience 

Job Tags

Contract work, Remote work,

Similar Jobs

Donate This Recycle That

Transportation Manager Job at Donate This Recycle That

 ...Reports to: Collections Manager We are growing and are looking for a talented Transportation Manager to join our team in Nashville! Qualified Transportation Manager candidates will have at least 5 years of transportation experience, including at least 2 years of management... 

HCLTech

Android Developer (Irving) Job at HCLTech

 ...HCLTech is looking for a highly talented and self- motivated Android Developer to join it in advancing the technological world through innovation...  ...development, with focus on system and device side (not just apps). Strong knowledge of AOSP, Android framework, and system... 

Carvana

CDL A Local Truck Driver Job at Carvana

Carvana is hiring immediately for a CDL A Local Driver!Average weekly pay of $1400To speak with a recruiter, contact us at (***) ***-****COMPENSATION & PERKS* Home every day (as in EVERY day)* 144 hours PTO in your first year one* Company paid medical insurance... 

Hearth Support Services

Disability Support Worker - Melbourne (Outer Eastern Suburbs) Job at Hearth Support Services

 ...make a meaningful impact on the lives of people with disabilities? At Hearth, we provide 1:1 support to NDIS participants across Melbourne. We match you based...  ...working with them. Hearth is looking for support workers in the Outer Eastern suburbs of Melbourne,such as... 

Pioneer Healthcare Services

School Psychologist Job at Pioneer Healthcare Services

 ...Job Description If you want to make a significant impact as a Psychologist in a school setting in California, this position might be what you are looking for! Responsibilities: Conducting psychological assessments Develop case studies of individual students...